ELYS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-17 | 2022-04-15 | 2021-04-12 | 2020-07-02 | 2019-03-08 | 2018-03-30 | 2017-04-10 | 2016-04-15 | 2015-04-29 | 2014-04-07 | 2013-04-16 | 2012-10-11 | 2012-02-22 | 2010-04-09 | 2009-12-08 | 2009-10-30 | 2006-12-31 | 2006-04-18 | 2005-04-01 | 2004-03-30 | 2003-04-01 | 2001-12-31 | |
| Revenue | 42678659 | 45546791 | 37266367 | 35583131 | 34575097 | 22865146 | 8897963 | 4872902 | 1741531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636167 | 0 | 0 | 7770 | 0 | |
| Cost of Revenue | 0 | 0 | 0 | 414226612 | 0 | 14672099 | 0 | 0 | 1448653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7064 | 0 | |
| Gross Profit | 42678659 | 45546791 | 37266367 | -378643481 | 34575097 | 8193047 | 8897963 | 4872902 | 292878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636167 | 0 | 0 | 706 | 0 | |
| Operating Expenses | 75098909 | 72443339 | 44798612 | -375647566 | 34147823 | 5597881 | 10358831 | 6500965 | 892781 | 8411 | 15825 | 25197 | 70846 | 34865 | 129554 | 207118 | 229863 | 685285 | 139990 | 5832 | 9633 | 7402 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 52683203 | 55092711 | 39898612 | 38579046 | 34147823 | 5597881 | 10358831 | 6500965 | 892781 | 8411 | 15825 | 25197 | 70846 | 34865 | 129554 | 207118 | 229863 | 432132 | 137792 | 5832 | 9633 | 7402 | |
| Other Operating Expenses | 22415706 | 17350628 | 4900000 | -414226612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253153 | 2198 | 0 | 0 | 0 | |
| Operating Income | -32420250 | -26896548 | -7532245 | -2995915 | 427274 | 2595166 | -1460868 | -1628063 | -599903 | -8411 | -15825 | -25197 | -70846 | -34865 | -129554 | -207118 | -229863 | -49118 | -139990 | -5832 | -8927 | -7402 | |
| Net Interest(Non Operating) | -43599 | -33818 | -1146845 | -5127365 | -2615598 | -506732 | -736135 | -210664 | -24066 | -8244 | -7598 | -6547 | 0 | 0 | 0 | 0 | 0 | -517622 | -184 | -225 | -300 | -300 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 43599 | 33818 | 1146845 | 5127365 | 2615598 | 506732 | 736135 | 210664 | 29086 | 8244 | 7598 | 6547 | 0 | 0 | 0 | 0 | 0 | 517622 | 184 | 225 | 300 | 300 | |
| Equity & Other Income/(Expense) | 12785396 | 11575379 | -350948 | -553349 | 244717 | 250376 | 426369 | -147945 | -1542174 | 0 | 0 | 31744 | -14290 | -142500 | -624939 | -25000 | 229863 | -64078 | 171678 | 6057 | 9227 | 7702 | |
| Income Before Tax | -19678453 | -15354987 | -9030038 | -8676629 | -1943607 | 2338810 | -1770634 | -1986672 | -2166143 | -16655 | -23423 | 0 | -85136 | -177365 | -754493 | -232118 | 0 | -630818 | 31504 | 0 | 0 | 0 | |
| Income Tax Expense | -1420235 | -290476 | 906644 | 598176 | 1102701 | 972924 | 198025 | 35991 | 5091 | 0 | 0 | 6547 | 14290 | 0 | 624939 | 276940 | 1974377 | 581700 | -171310 | 6057 | 9227 | 7702 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25197 | -14290 | 0 | -624939 | -25000 | 229863 | -581700 | 171494 | 0 | 0 | 0 | |
| Net Income | -18258218 | -15064511 | -9936682 | -9274805 | -3046308 | 1365886 | -1968659 | -2022663 | -2171234 | -16655 | -23423 | -31744 | -85136 | -177365 | -754493 | -484058 | -2204240 | -630818 | 31320 | -6057 | -9227 | -7702 | |
| Depreciation and Amortization | 22329203 | 18879623 | 6036555 | 490336 | 488464 | 601266 | 522199 | 429210 | 101145 | 0 | 0 | 147 | 732 | 917 | 1149 | 1434 | 1791 | 102060 | 2198 | 0 | 0 | 0 | |
| EBITDA | -10091047 | -8016925 | -1495690 | -2505579 | 915738 | 3196432 | -938669 | -1198853 | -498758 | -8411 | -15825 | -25050 | -70114 | -33948 | -128405 | -205684 | -228072 | 52942 | -137792 | -5832 | -8927 | -7402 | |
| Earnings Per Share (EPS) | -0.7 | -0.67 | -0.71 | -0.91 | -0.32 | 0.16 | -0.28 | -0.35 | -0.43 | -0.0036 | -0.005 | -0.0068 | -0.0182 | -0.038 | -0.17 | -0.21 | -1.25 | -1.8 | -0.12 | -0.46 | -0.1 | -0.0879 | |
| Diluted Earnings Per Share | -0.7 | -0.67 | -0.71 | -0.91 | -0.32 | 0.15 | -0.28 | -0.35 | -0.43 | -0.0036 | -0.005 | -0.0068 | -0.0182 | -0.038 | -0.17 | -0.21 | -1.25 | -1.8 | -0.12 | -0.46 | -0.1 | -0.0879 | |
| Weighted Average Shares Outstanding | 26254972 | 22500716 | 14047725 | 10226432 | 9485993 | 9254079 | 7039166 | 5853032 | 5023473 | 4668950 | 4668950 | 4668950 | 4668950 | 4668950 | 4410752 | 2315371 | 1764762 | 350673 | 1560000 | 13035 | 91245 | 87612 | |
| Diluted Weighted Average Shares Outstanding | 26254972 | 22500716 | 14047725 | 10226432 | 9485993 | 9418119 | 7039166 | 5853032 | 5023473 | 4668950 | 4668950 | 4668950 | 4668950 | 4668950 | 4410752 | 2315371 | 1764762 | 350673 | 1560000 | 13035 | 91245 | 87612 |
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